Totality Designs Ltd in Hatfield, AL9 7QR

Description

Data updated on: 01-11-2023

03342683 - reg. no. of Totality Designs Ltd. The company was registered as a Private Limited Company on 1997-04-01. The company has existed on the British market for the last twenty seven years. This firm can be gotten hold of in 19 Bradmore Green Brookmans Park in Hatfield. The main office's postal code assigned to this location is AL9 7QR. This enterprise's SIC code is 42990 - Construction of other civil engineering projects n.e.c.. 30th April 2022 is the last time when the accounts were filed.

Right now, this particular limited company is directed by a single director: Peter A., who was assigned this position twenty seven years ago. To provide support to the directors, this particular limited company has been utilizing the skills of Jacqueline A. as a secretary for the last twenty seven years.

Executives with significant control over the firm are: Peter A. owns over 1/2 to 3/4 of company shares . Jacqueline A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 438	5 751	958	940	1 683	683	596

Balance Sheet
Cash Bank In Hand	32 125	16 391	6 174	14 639
Current Assets	38 575	25 284	14 064	15 884	17 802	18 390	16 889	20 024	22 135	24 016	21 304	35 549	26 428
Debtors	6 450	8 893	7 890	1 245
Net Assets Liabilities Including Pension Asset Liability	12 438	5 751	958	940	1 683	683	596
Tangible Fixed Assets	2 146	1 931	6 238	5 614
Net Assets Liabilities							596	292	485	4 346	264	899	2 781

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 338	5 651	858	840
Shareholder Funds	12 438	5 751	958	940	1 683	683	596

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 178
Creditors Due Within One Year Total Current Liabilities	27 105	21 464
Fixed Assets	2 146	1 931	6 238	5 614	5 052	4 547	4 093	3 683	3 314	6 604	5 943	6 474	6 951
Net Current Assets Liabilities	11 470	3 820	-5 280	-4 674	-3 369	-3 864	-3 497	3 391	2 829	2 258	5 679	5 575	4 170
Tangible Fixed Assets Cost Or Valuation	12 998	12 998	17 998	17 998
Tangible Fixed Assets Depreciation	10 852	11 067	11 760	12 384
Tangible Fixed Assets Depreciation Charge For Period		215
Total Assets Less Current Liabilities	13 616	5 751	958	940	1 683	683	596	292	485	4 346	264	899	2 781
Average Number Employees During Period									1	2	2	2	2
Creditors							20 386	23 415	24 964	26 274	26 983	41 124	30 598
Creditors Due Within One Year		21 464	19 344	20 558	21 171	22 254	20 386
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Depreciation Charged In Period			693	624

Company staff

Jacqueline A.

Role: Secretary

Appointed: 01 April 1997

Latest update: 1 March 2024

Peter A.

Role: Director

Appointed: 01 April 1997

Latest update: 1 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 15 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Totality Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Peter A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Peter A.

Jacqueline A.

Accounts Documents

Company filings

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